| Organisation Chain |
DSIIDC||ENGINEERING||DEPOSIT WORKS |
| Tender Reference Number |
11/EE(CD-11)/DSIIDC/2024-25 |
| Tender ID |
2025_DSIDC_270302_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Documents in support of R.T.G.S. towards EMD |
.pdf |
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Registration / Enlistment Certificate |
.pdf |
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|
Work experience certificates |
.pdf |
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|
GST Registration certificate having GST number as issued by department (In case the agency is aw |
.pdf |
|
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An affidavit that returns have been filed and agency have no dues towards GST up to last financi |
.pdf |
|
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Affidavit regarding submission of EMD an bank particulars (as mentioned 2.2 above) on stamp pape |
.pdf |
|
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Acknowledgement of last copy of GST return filed |
.pdf |
|
|
PAN card |
.pdf |
|
|
Affidavit regarding the work, not executed through another contractor on back to back basis |
.pdf |
|
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Letter of transmittal. (As per the attached format |
.pdf |
|
|
For similar works completed in private sector, TDS in support shall be uploaded for verification of |
.pdf |
|
|
Integrity Pact (Undertaking and Integrity Agreement as per NIT duly sign by the bidders on stamp |
.pdf |
|
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EPF and ESI registration certificates. |
.pdf |
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In case of firm other than Individual/Sole Proprietorship i.e., Partnership/Limited / Private Limite |
.pdf |
| 2 |
Finance |
boq |
.xls |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,39,772 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Account no. 058611100002537, IFS Code UBIN0805866 |
EMD Payable At |
Union Bank of India, Lajpat Nagar New Delhi 110024 |
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| Title |
Maintenance and Upkeep of Industrial Area FY-2025-26. Sub head- Cleaning and Desilting of storm water drains at S.W. Drains of Furniture Block,Marble Market, Lakkad Market and Industrial Area at Kirti Nagar |
| Work Description |
Maintenance and Upkeep of Industrial Area FY-2025-26. Sub head- Cleaning and Desilting of storm water drains at S.W. Drains of Furniture Block,Marble Market, Lakkad Market and Industrial Area at Kirti Nagar |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
69,88,622 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
365 |
| Location |
Kirti Nagar Industrial Area. |
Pincode |
110015 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Lajpat Nagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-Mar-2025 09:00 AM |
Bid Opening Date |
05-Apr-2025 03:30 PM |
| Document Download / Sale Start Date |
29-Mar-2025 09:00 AM |
Document Download / Sale End Date |
05-Apr-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
29-Mar-2025 09:00 AM |
Bid Submission End Date |
05-Apr-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NITfull11.pdf
|
NIT |
1719.45 |
| 2 |
BOQ |
BOQ_354878.xls
|
BOQ |
311.50 |
|
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| |
| Name |
EE (CD-11)IA |
| Address |
PLOT NO. 74 A, LAJPAT NAGAR-III, NEW DELHI-110024 |
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